Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,415 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 26,500 | 06/07/2019 | OWN/2019-20/C/5 | 605,529 | ||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 38,013 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 55,219 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/17 | Expenditures | 306,024 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,623 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:37 AM. |